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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST JOSEPH HIGH SCHOOL
 
Billed Entity:
11517
Type: SCHOOL
Address:
80 WILLOUGHBY ST, BROOKLYN, NY 11201
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
391673
1072932
143004783
Autoexec Computer Systems Inc.
IC
$16,740.00
$16,740.00
$16,740.00
100%
90%
391673
1072939
143004783
Autoexec Computer Systems Inc.
IC
$4,860.00
$4,860.00
$4,860.00
100%
90%
391673
1072925
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
391673
1072896
143001359
Verizon - New York Inc.
T
$7,020.00
$7,020.00
$6,424.44
92%
90%
391673
1072908
143001359
Verizon - New York Inc.
T
$5,508.00
$5,508.00
$3,441.36
62%
90%
391673
1072913
143001192
AT&T Corp.
T
$2,160.00
$2,160.00
$1,418.09
66%
90%
$44,388.00
$44,388.00
$40,983.89
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 09/20/2024]